Solution : https://service.sap.com/sap/support/notes/787678 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer relationship management-> industry-specific solutions -> media -> intellectual property management -> billing, crm-im-ipm-ro business component, call transaction crm_ipm_befn directly, ipm billing engine applications, complete billing engine application, changing selection groups, business component, ipm billing, billing engine, crm billing
Notes associées :
| 1552122 | IPM: Syntax error in program /1BEA/SAPLIPMI_BD_O |
| 1538861 | IPM: Error during cancelling IPM accrual document |
| 1526584 | IPM: Missing entries in the Update Group |
| 1514470 | IPM:Invalid entries in the R3 Accrual Engine |
| 1480414 | IPM: Wrong accrual result after cancellation and re-bill |
| 1474426 | IPM: Dump due to out of memory in transaction /BEA/IPMO21 |
| 1472586 | Dump during saving IPM billing document |
| 1471881 | Add event to billing engine to sort BDL before cancellation |
| 1463222 | IPM: Transaction tiering pricing error when IP is changed |
| 1443313 | Pricing error in IPM Billing document with Pricing_Error = X |
| 1400633 | Introduce a new feature IPM_DL_DG1 in IPM Billing |
| 1397931 | Introduce a new feature IPM_DPL_D1 in IPM Billing |
| 1380076 | Set Pricing Error flag if the clearing item is skipped |
| 1361090 | HLevel Item Number is not populated for a clearing item |
| 1358900 | Wrong differential calculation for transaction Tiering |
| 1353041 | Shared Group in transaction Tiering |
| 1346418 | Duplicated records in IPMO_DLSK table. |
| 1331037 | Missing BEFM subscriptions after applying SP12 |
| 1310862 | Long runtime when cancelling billing doc |
| 1292356 | Divide by zero in FUNCTION /1BEA/IPMO_BD_ACE_O_MAP4ACCR |
| 1283951 | Removing (DLI) identical selects in OR billing |
| 1280085 | Wrong Internal Order in Accounting Documents |
| 1264582 | Missing BEFM entries after applying SP12 |
| 1222971 | Postprocessing: derived line from the cancelled accrual item |
| 1175628 | Incorrect data values after postprocessing derived lines |
| 1140073 | Long runtime /1BEA/IPMO_DPL_O_EXTDELTA |
| 1130657 | /BEA/IPMO21: New contract determination |
| 1113649 | Syntax error in /1BEA/X_IPM*DL_OCRE2IPMODL_PA1 |
| 1108109 | Settlement of accruals after canceling and new billing doc |
| 1090252 | After upgrade 5.0, a dump occurs in /1BEA/SAPLIPMI_DL_O |
| 1083201 | IAOM 028 when you transfer OR after acct. assignment changes |
| 1079015 | Rounding differences for tax in clearing items |
| 1065348 | Error when you archive billing documents |
| 1064051 | Unnecessary condition types with data record source J |
| 1060936 | Canceled and open billing plan items for the same period |
| 1058840 | Incorrect no of reversal documents after contract revision |
| 1056954 | IPM: Multiple IPC calls per billing document due to clearing |
| 1047257 | Syntax error in /1BEA/SAPLIPMO_DL_O |
| 1041608 | Data vals are missing for delta extractn of 0IPMO_IPM_DPLI |
| 1032726 | Raw line is deducted from last billed period |
| 1023662 | IPM version of Note 885144 |
| 1016360 | Acquisition contract determination finds unreleased items |
| 1003187 | Data collector postprocessing: Exch rate type MMMM msg SG105 |
| 1002357 | You cannot postprocess cancelled raw lines |
| 993861 | Period-based date of services rendered |
| 993524 | Incorrect +/- sign for negative quantity (returns) |
| 988830 | Suitable acquisition contracts are not assigned |
| 988829 | Incorrect data values for customer-specific cumulation scope |
| 987861 | Accruals without difference calculation |
| 979697 | Allocation-relevant data value for several item categories |
| 977262 | Accounting set is missing during transfer of accruals |
| 975156 | Inconsistent billing created when there are clearing errors |
| 974832 | Prerequisites for implementing Note "Unit Tiering" |
| 974291 | Clearing against advances for multiple contracts |
| 945820 | IPM: Processing incorrect invoices |
| 944726 | A lot of BRIs -> Long processing time of BDoc BUS_TRANS_MSG |
| 932601 | Syntax error in BEAs after importing Support Packages |
| 930454 | TIME_OUT during billing with read rules, no clearing item |
| 929230 | Parameter IV_CUM_SCOPE in BAdI CRM_IPM_COND_COMM_VT |
| 928121 | Reversibility in connection with reserves |
| 925940 | Using BAdI CRM_IPM_COND_COMM_VT for incoming royalty bills |
| 925120 | Syntax error in /1BEA/SAPLIPMO_DL_O, /1BEA/SAPLIPMI_DL_IAT_O |
| 897691 | IAOM 028 / SAPSQL_ARRAY_INSERT_DUPREC for CRMD_CO_ITEM |
| 896004 | No automatic conversion in price unit of measure |
| 894910 | Incorrect feature assignment of IPM_CREV* to IPMO |
| 887990 | Transferring addnl fields from SD Sales -> Data collector |
| 885412 | Advance payment clearing incorrect after cancellation |
| 875594 | SAPSQL_ARRAY_INSERT_DUPREC for CRMD_CO_ITEM with accruals |
| 870386 | CO connection of IPMO billing due list w/ several backends |
| 869753 | Error when you create accruals for IPM contracts |
| 863401 | BI connection of IPM billing documents |
| 862341 | Features required by feature IPM_ACCRU |
| 861591 | Activating intercompany billing subsequently |
| 860231 | TTE: Incorrect DirectionIndicator with Outgoing Royalties |
| 858207 | Billing after you change a billing plan |
| 854365 | Long runtime in /1BEA/IPMO_DL_O_GET_DIFFGRPD |
| 853796 | Determining purchase agreement again returns duplicate rows |
| 853614 | BCD_ZERODIVIDE dump during billing data transfer to FI or BW |
| 851877 | IPM: Inconsistent dates for accrual items |
| 848008 | Incorrect distribution for account assignment of accruals |
| 842572 | Incorrect BDocs after contract revision (CRM_ORDER 013) |
| 841407 | Incomplete items block difference calculation |
| 840247 | Transfer posting date for contract revision |
| 839960 | Coll billing: GETWA_NOT_ASSIGNED in /1BEA/SAPLIPMO_DL_IAT_O |
| 839038 | IPM: BILL_RELEVANCE in accrual items |
| 837284 | IPMO: Aggregation of accounting sets before archiving |
| 836147 | Change in the layout of the "Data values" tab page |
| 832688 | Contract revision requires the BSEG-ZUONR field |
| 829923 | CALL_METHOD_NOT_IMPLEMENTED BILL_BDC_FILL or PAYM_BDC_FILL |
| 827560 | Contract revision: Document flow in FI documents not correct |
| 826912 | PP based billing is not possible |
| 814315 | Error CRM_IPM_TOOLS 075 in acquisition contract determintn |
| 810373 | IPM: Tax conditions not copied during reversal |
| 796809 | IPM: Inconsistency in acc. |
| 794341 | Predecessor document with repeated audit of milestones |
| 630914 | Regenerating individual objects in a BE application |